Civic Intelligence

Sunset Elementary PTA Bellevue Council 2 3 95

990 • Fiscal year 2016 • EIN 91-1240625

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 23, 2016

Organization ProfileN/A
1304 S Fawcett AveTacoma, WA 98402

(425) 456-6143

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$226,014

Up $74,694 (+49%) from 2015

Net Assets

Up

$226,014

Up $74,694 (+49%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$238,323

Up $80,122 (+51%) from 2015

Expenses

Down

$163,629

Down $20,441 (-11%) from 2015

Net Income

Up

$74,694

Up $100,563 (+389%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $128,594Liabilities 2011: $0Net Assets 2011: $128,5942011Assets 2012: $138,412Liabilities 2012: $0Net Assets 2012: $138,4122012Assets 2013: $106,593Liabilities 2013: $0Net Assets 2013: $106,5932013Assets 2014: $177,189Liabilities 2014: $0Net Assets 2014: $177,1892014Assets 2015: $151,320Liabilities 2015: $0Net Assets 2015: $151,3202015Assets 2016: $226,014Liabilities 2016: $0Net Assets 2016: $226,0142016Assets 2017: $189,533Net Assets 2017: $189,5332017Assets 2018: $241,456Liabilities 2018: $0Net Assets 2018: $241,4562018Assets 2019: $225,330Liabilities 2019: $02019Assets 2020: $242,277Net Assets 2020: $242,2772020Assets 2021: $228,968Net Assets 2021: $228,9682021Assets 2022: $237,743Net Assets 2022: $237,7432022Assets 2023: $231,950Net Assets 2023: $231,9502023Assets 2024: $300,734Liabilities 2024: $0Net Assets 2024: $300,7342024

Highlighted filing

2016

Assets$226,014
Liabilities$0
Net Assets$226,014
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $219,529Expenses 2011: $215,228Net Income 2011: $4,3012011Expenses 2012: $201,8472012Revenue 2013: $149,606Expenses 2013: $182,836Net Income 2013: -$33,2302013Revenue 2014: $252,821Expenses 2014: $182,225Net Income 2014: $70,5962014Revenue 2015: $158,201Expenses 2015: $184,070Net Income 2015: -$25,8692015Revenue 2016: $238,323Expenses 2016: $163,629Net Income 2016: $74,6942016Revenue 2017: $124,124Expenses 2017: $160,605Net Income 2017: -$36,4812017Revenue 2018: $217,623Expenses 2018: $165,700Net Income 2018: $51,9232018Revenue 2019: $153,156Expenses 2019: $169,282Net Income 2019: -$16,1262019Revenue 2020: $125,340Expenses 2020: $108,393Net Income 2020: $16,9472020Revenue 2021: $39,750Expenses 2021: $53,058Net Income 2021: -$13,3082021Revenue 2022: $89,134Expenses 2022: $80,359Net Income 2022: $8,7752022Revenue 2023: $117,605Expenses 2023: $123,398Net Income 2023: -$5,7932023Revenue 2024: $236,850Expenses 2024: $168,067Net Income 2024: $68,7832024

Highlighted filing

2016

Revenue$238,323
Expenses$163,629
Net Income$74,694
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 23, 2016
Return Version
2015v2.1
Gross Receipts
$349,623
Mission and Program Overview

Mission

To support, reinforce, enhance

To support, reinforce, enhance and promote out children's education, health and well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$151,320$226,014▲ $74,694
Cash and Non-Interest-Bearing Accounts$114,368$114,028▼ $340
Savings and Temporary Cash Investments$36,952$111,986▲ $75,034
Total Assets$151,320$226,014▲ $74,694
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$151,320$226,014▲ $74,694
Total Liabilities and Net Assets / Fund Balance$151,320$226,014▲ $74,694
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
James KwonCo-president
Sabrina PintoPresident
Megan ReedCo-treasurer
Tamsin AndersonCo-treasurer
Annie RobinsonCo-VP Communications
Lisa BlizzardCo-VP Communications
Lesley NovotnyCo-VP Fundraising
Mary CastilloCo-VP Fundraising
Julee SeibelMember at Large
Renee HaniuSecretary
Amy UlrichVP Education Enhancement
Mark CombsVP Education Enhancement
Laura DooleyVP School Relations
Rodney SmithVP Special Events
Revenue and Support

Revenue Composition

Contributions and Grants
$199,081
Program Service Revenue
$64,366
Investment Income
$35
Other Revenue
$-25,159
All Other Contributions
$86,896
Change in Net Assets
$74,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,681
Grants and Similar Amounts Paid$51,948
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$31,534$2,367$0$33,901
Grants to Domestic Orgs$33,105--$33,105
Grants to Domestic Individuals$18,843--$18,843
Other Expenses$7,620$0$0$7,620
Office Expenses$0$5,939$0$5,939
Fees for Services Accounting$0$1,000$0$1,000
Insurance$0$590$0$590
Fees for Services Lobbying$0$200$0$200
Total Functional Expenses$153,533$10,096$0$163,629
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bellevue School DistrictBellevue, WA501c3Classroom Support$32,896
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$98,222
Fundraising Gross Income$72,011
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$192,506$107,174$3,812$103,362
Walkathon$43,066-$1,852-
Total Events$235,572$107,174$99,087$8,087
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sunset Elementary Pta Bellevue Council 2 3 95
EIN
91-1240625
Phone
4254566143
Address
1304 S FAWCETT AVE, TACOMA, WA 98402

Signing Officer

Name
Andre Van Honschooten
Title
Treasurer
Phone
4254566143
Signed
2016-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sabrina Pinto
Formed
1985
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
200

Preparer

Firm
BABER & MASON CPAsPS
Address
7525 SE 24th Street Suite 360, MERCER ISLAND, WA 98040
Preparer
Phillip C Baber CPA
Phone
2062360734
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The treasurer reviews the 990 prior to filing and then provides a copy of the 990 for the board to review (full board review is completed after the return is filed).”

Form 990, Part III, Line 4D

“Community outreach programs including yearbook for 10986. 3366. 8920.”

Form 990, Part IX, Line 24E

“Spirit wear expense 1859. 1859. 0. 0.”

Form 990, Part IX, Line 24E

“Latin dance expense 4898. 4898. 0. 0.”

Form 990, Part IX, Line 24E

“Bomba/tambores expense 10637. 10637. 0. 0.”

Form 990, Part IX, Line 24E

“Math/science programs 6811. 6811. 0. 0.”

Form 990, Part IX, Line 24E

“Drama club expense 7329. 7329. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1985. 0. 1985. 0.”

Form 990, Part IX, Line 24E

“Awards-recognition 382. 0. 382. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE MATERIALS AND SUPPLIES FOR 24 CLASSROOMS AS WELL AS BOOKS FOR THE LIBRARY. PROVIDE CLASSROOMS WITH SPANISH & ENGLISH LITERACY MATERIALS. TOTAL STUDENTS SUPPORTED 570
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IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE/SUPPORT VARIOUS CLUB ACTIVITIES WHICH GIVE YOUNG CHILDREN AN OPPORTUNITY TO LEARN HOW TO WORK WITH OTHERS IN THEIR COMMUNITY TO ACCOMPLISH A COMMON GOAL.
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE PTA DONATED $200 TOWARD BELLEVUE SCHOOLS LEVY CAMPAIGN
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,014
Liabilities
$0
Net assets
$226,014
Revenue
$238,323
Expenses
$163,629
Net income
$74,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$2.37$1.68$0.69
2023Detailed filing. Detailed filing data is available for this year.$2.32$2.32$1.18$1.23$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.38$2.38$0.89$0.80$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.29$2.29$0.40$0.53$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.42$2.42$1.25$1.08$0.17
2019Summary only. Only limited summary data is available for this year.$2.25$0.00$1.53$1.69$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$2.18$1.66$0.52
2017Detailed filing. Detailed filing data is available for this year.$1.90$1.90$1.24$1.61$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$2.38$1.64$0.75
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.58$1.84$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$2.53$1.82$0.71
2013Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$1.50$1.83$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$2.02
2011Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$2.20$2.15$0.04